TRUSTEES HEAR REPORTS ON BENEFITS, ENROLLMENT, FUND RAISING COLUMBUS -- The Ohio State University Board of Trustees on Friday (3/6) heard reports on several campus activities, including the quality of the university's managed care program, enrollment management efforts and the impact of fund raising on academic initiatives. Ohio State keeps costs down, quality high for managed care At a time when the nation's employers and employees have been struggling with managed health care, Ohio State has been keeping costs low and quality of care high. Successful management of PrimeCare, the university's prevalent managed health care plan, has resulted in consistent cost savings and benefits improvements since the plan's inception, Larry Lewellen, acting vice president for human resources, told the board. "Ohio State's portion of the budget has decreased from $52.5 million in fiscal 1994 to a projected $48 million in fiscal 1999," he said. "Remarkably, premium-sharing costs for the faculty and staff in PrimeCare also have decreased at the same time that benefits have significantly increased." The average monthly cost for an employee with family coverage of health, vision and dental insurance in 1994 was $121; now it is just $99. Major improvements since the plan's inception include eliminating the pre-existing condition exclusion and increasing the maximum lifetime allowance from $1 million to $1.5 million. One of this year's improvements is the addition of hearing aid coverage. "It's phenomenal to provide better and better benefits at the same time that we are cutting the cost to the university by nearly $5 million," Lewellen said. "As a result, successful management of the health care plan has freed up funds for other university priorities, including compensation." While 70 percent of employees participate in PrimeCare, 30 percent elect alternative plans. But as more and more cost savings are realized by PrimeCare, alternative plan holders have seen larger increases in premiums. This is because of the base plan funding model that contributes the same dollar amount to all plans, Lewellen said. In other words, the university's $400 contribution to PrimeCare, which covers 85 percent of the cost of family coverage, does not go nearly as far in alternative plans, which means the employee cost is greater. "Faculty have asked us to not make any changes to the alternative plans," Lewellen said. "They want to buy them exactly as they are," which is why the university has not altered them. But as the difference in premiums becomes larger, the Office of Human Resources will continue to talk with those faculty and staff to keep abreast of their preferences for coverage. Enrollment management report Ohio State officials are analyzing ways to improve freshman retention and six-year graduation rates as the university continues to examine strategies to become a top 10 public institution. Ohio State's freshman retention rate stands at 79 percent, improving from 77.7 percent in 1996. The six-year graduation rate is 57 percent. Both rates have seen overall decreases since the early 1990s. Officials attribute the decreases in part to financial difficulties, employment opportunities, and student dissatisfaction with support services and elements of the large, urban campus environment. Officials outlined a goal to increase first-year retention to 86 percent and the six-year graduation rate to 60 percent in five years. In 10 years, the university hopes to see a six-year graduation rate of 70 percent or better. "The reputation of the undergraduate program rests in large measure on how well we retain our undergraduates and how well we graduate them," Kermit L. Hall, dean of the College of Humanities and executive dean of the Colleges of the Arts and Sciences, told the board. Several groups and university units are advancing ideas to help retain more students and increase the likelihood they will graduate within six years. Many suggestions seek to coordinate efforts to ease new students' transition to college during their first year. Recommendations include expanding Welcome Week, enhancing student recreation centers and student unions, developing social alternatives to alcohol, supporting diversity and fostering student leadership. Other ideas include modeling Freshman Interest Groups after other universities' successful programs and improving the campus environment by developing monitored study areas and housing clusters, and improving safety, transportation and parking. "We'd also like to see departments try to develop a sense of 'home' for their majors," Hall said. Job opportunities for students also are key, and efforts will be made to develop more jobs on or near campus and more opportunities related to students' field of study. A financial counseling service also is recommended. On the academic side, tutoring across campus is targeted for enhancement and higher visibility. Clustering courses into learning communities -- which would include study support in residence halls -- is recommended, as is increasing information about study skills. Additional academic enhancements are suggested, including supporting development of innovative teaching strategies, enhancing undergraduate research and study abroad opportunities, supporting teaching prizes and encouraging student evaluation of teaching. "It's important to note that many of these initiatives exist now, and we have seen improvements in student life since the implementation of several recommendations made by the Committee on the Undergraduate Experience," Vice President for Student Affairs David Williams said. "There is always room to improve the student experience, and it is in the best interest of the institution to do what we can to ensure our students enjoy success during their collegiate years." Deans help with fund-raising efforts Vice President for Development Jerry May updated trustees on the $850 million Affirm Thy Friendship fund-raising campaign, and credited several deans with helping exceed the campaign's expectations. As of last week, gifts and pledges totaled $593 million, or 79 percent of the $750 million goal in that area. The campaign has received $79 million in net new deferred gift commitments, or 79 percent of the $100 million goal for that category. "The success of this campaign is attributable to many factors and should be measured in ways which go beyond the dollars," May said. Three deans reported to the board about the campaign's effects on academic programs in their colleges. May noted that with the assistance of these deans, campaign goals for each college have been surpassed or are nearly surpassed. Robert Gold, dean of the College of Mathematics and Physical Sciences, said current and future fund-raising efforts are directed at the Mathematics and Statistics Learning Laboratory. The lab is the focal point of efforts to redesign the content and delivery of the mathematical experience for undergraduates. The college is seeking a director for the lab, which when fully implemented will provide a range of student services and learning facilities, a center for faculty development and teacher training, and resources for innovative teaching strategies. F. Dominic Dottavio, dean and director of the Marion campus, said the campus reached its $3.5 million campaign goal through funds raised from people living and working in Marion County. The campus goal is being adjusted, and the campaign is extending into six surrounding counties. Dottavio credited the campaign with several improvements: additional distance-learning facilities, renovated computer labs, expanded upper-division course offerings, increases in scholarships and honors course offerings, and study abroad opportunities at no cost for students. Glen Hoffsis, dean of the College of Veterinary Medicine, said the college recently received a gift from the Kenneth Scott Trust in Cleveland that has made several programs possible, including a spay-neuter program in conjunction with the Franklin County Animal Shelter. The college provides supervised students to spay and neuter dogs for the shelter, making the animals more attractive for adoption. Veterinary students gain valuable experience in surgical skills, he said. Hoffsis also said the college is preparing a campaign for funding of the Sisson Hall replacement building. # Contact: Larry Lewellen, Human Resources, (614) 292-3456 Kermit L. Hall, Humanities, (614) 292-1882 Jerry May, Development, (614) 292-2970